Internal Audit Jobs in Le Grand-Saconnex
1 - 15 von 112
Suchergebnisse - Internal Audit Jobs in Le Grand-Saconnex
Lombard Odier-Le Grand-Saconnex
Economics or in related fields
• Experience of 3-5 years minimum in the banking industry, experience with Internal Audit / Internal Control / Business Risk Management
• Experience in supporting risk owners to establish Risk Control Self-Assessments...
Deloitte AG-Genf, 4 km von Le Grand-Saconnex
or controls
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools)
• Innovate Project Delivery: Reimagine project and audit delivery...
GreenUp Consulting-Genf, 4 km von Le Grand-Saconnex
Contribute to the development, definition and completion of the internal audit plan from an IT perspective, ensuring alignment with organisational risk priorities and the IT landscape.
• Undertake IT aspects of internal audit reviews and special...
appcast.io -
Deloitte AG-Genf, 4 km von Le Grand-Saconnex
Location: Geneva, Zurich
Work Pattern Percentage: 60-100%
Help our clients successfully manage global
challenges
Our purpose as audit and assurance professionals is
building trust and confidence in business and protecting the public interest...
EY-Genf, 4 km von Le Grand-Saconnex
around internal control systems and internal audit, as well as non-financial and compliance risk management.
On top of the audit work, you also have the possibility to apply your know-how on consulting projects and support our clients with their issues...
Deloitte AG-Genf, 4 km von Le Grand-Saconnex
and actively participate in the development of our services.
How you can make an impact
• Lead integrated audits of multinational companies in accordance with PCAOB auditing standards
• Lead audit services related to spin-offs, acquisitions and divestitures...
Genf, 4 km von Le Grand-Saconnex
Vacancy: Senior Internal Auditor (H/F/X) - We are looking for a Senior Internal Auditor (H/F/X) for our client, an energy and commodities company in Geneva, to join its international structure for a permanent role.
The position is a direct...
roberthalf.com -
Cagi-Genf, 4 km von Le Grand-Saconnex
corrective actions.
Internal Controls and Risk Management
• Assessing internal control systems.
• Identifying potential risks and proposing mitigation strategies.
Reporting and Documentation
• Preparing compliance reports and maintaining audit-ready...
appcast.io -
Dukascopy Bank SA-Genf, 4 km von Le Grand-Saconnex
be able to perform CRO duties in his absence.
Responsibilities
• Coordinating with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties...
Lombard Odier-Le Grand-Saconnex
regulatory frameworks.
• Ensure coordination with other units (Legal, Compliance, Risk Management, Internal Audit, Human Resources, T&O, etc) to identify potential areas of risk in relation to the CP Units worldwide, and contribute to a permanent enhancement...
WhatJobs-Genf, 4 km von Le Grand-Saconnex
be able to perform CRO duties in his absence.
Responsibilities:
• Coordinating with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties...
Digital HR Ecosystem GmbH-Genf, 4 km von Le Grand-Saconnex
on the preparation, execution, and finalization of audit processes for both group and local audits.
• Specialize in evaluating treasury and commodity trading operations for clients across multiple industries.
• Contribute to advisory projects focused on improving...
appcast.io -
Dukascopy Bank SA-Genf, 4 km von Le Grand-Saconnex
be able to perform CRO duties in his absence.
Responsibilities
Coordinating with auditors
Development and maintenance of internal policies, procedures and other documentation
Handling of confliction situation with the clients and counterparties
Education...
TN Switzerland-Vernier, 3 km von Le Grand-Saconnex
and finalization of audit processes for both group and local audits.
• Specialize in evaluating treasury and commodity trading operations for clients across multiple industries.
• Contribute to advisory projects focused on improving operational frameworks, refining...
Dukascopy Bank SA-Le Grand-Saconnex
with auditors
• Development and maintenance of internal policies, procedures and other documentation
• Handling of confliction situation with the clients and counterparties Education required: Advanced degree
• Master degree in Economics, Finance, Audit or Legal...
12345678
Top-Unternehmen in Le Grand-Saconnex, die einstellen:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen offenen Stellen für: Internal Audit in Le Grand-Saconnex
E-Mails können jederzeit abbestellt werden.
12345678